|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-004-003/294
(Thirunelly)
|
1603002004NRG23081120220552597
|
08/11/2022
|
vellachi
|
1603002004WL028561
|
vellachi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195960818
|
|
vellachi
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/391
(Thirunelly)
|
1603002004NRG23081120220552608
|
08/11/2022
|
SINDHU
|
1603002004WL028561
|
SINDHU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195960815
|
|
SINDHU
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-003/398
(Thirunelly)
|
1603002004NRG23081120220552609
|
08/11/2022
|
SUSEELA N
|
1603002004WL028561
|
SUSEELA N
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195960817
|
|
SUSEELA N
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/437
(Thirunelly)
|
1603002004NRG23081120220552612
|
08/11/2022
|
SUJA MADANAN
|
1603002004WL028561
|
SUJA MADANAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195960819
|
|
SUJA MADANAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-003/461
(Thirunelly)
|
1603002004NRG23081120220552616
|
08/11/2022
|
SARASU K T
|
1603002004WL028561
|
SARASU K T
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195960816
|
|
SARASU K T
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-003/462
(Thirunelly)
|
1603002004NRG23081120220552617
|
08/11/2022
|
PADMINI P M
|
1603002004WL028561
|
PADMINI P M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195960812
|
|
PADMINI P M
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-004/251
(Thirunelly)
|
1603002004NRG23081120220552626
|
08/11/2022
|
Ponnamma
|
1603002004WL028561
|
Ponnamma
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195960814
|
|
Ponnamma
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-004/324
(Thirunelly)
|
1603002004NRG23081120220552630
|
08/11/2022
|
THITHU
|
1603002004WL028561
|
THITHU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195960813
|
|
THITHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|